| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 9710100262014 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 3,190 |
| Amount | 3,190 lekë |
| Invoice description | thesari per telefon nentor 2014 nr klienti 310001850706 |